Civic Intelligence

Living with Wolves Ltd.

990 • Fiscal year 2015 • EIN 20-4933982

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 06, 2016

Organization ProfileWWW.LIVINGWITHWOLVES.ORG
PO Box 896Sun Valley, ID 83353

(208) 726-3987

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,172,539

Up $797,579 (+213%) from 2014

Net Assets

Up

$1,166,747

Up $797,186 (+216%) from 2014

Liabilities

Up

$5,792

Up $393 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$1,197,017

Up $610,158 (+104%) from 2014

Expenses

Up

$399,831

Up $89,379 (+29%) from 2014

Net Income

Up

$797,186

Up $520,779 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $72,818Liabilities 2010: $2,253Net Assets 2010: $70,5652010Assets 2011: $85,686Liabilities 2011: $3,317Net Assets 2011: $82,3692011Assets 2012: $138,773Liabilities 2012: $4,388Net Assets 2012: $134,3852012Assets 2013: $97,687Liabilities 2013: $4,533Net Assets 2013: $93,1542013Assets 2014: $374,960Liabilities 2014: $5,399Net Assets 2014: $369,5612014Assets 2015: $1,172,539Liabilities 2015: $5,792Net Assets 2015: $1,166,7472015Assets 2016: $1,047,667Liabilities 2016: $4,180Net Assets 2016: $1,043,4872016Assets 2017: $1,124,109Liabilities 2017: $2,916Net Assets 2017: $1,121,1932017Assets 2018: $1,272,018Liabilities 2018: $5,084Net Assets 2018: $1,266,9342018Assets 2019: $1,369,171Liabilities 2019: $4,881Net Assets 2019: $1,364,2902019Assets 2020: $1,594,777Liabilities 2020: $6,131Net Assets 2020: $1,588,6462020Assets 2021: $1,842,572Liabilities 2021: $6,682Net Assets 2021: $1,835,8902021Assets 2022: $1,792,530Liabilities 2022: $1,586Net Assets 2022: $1,790,9442022Assets 2023: $1,916,640Liabilities 2023: $2,049Net Assets 2023: $1,914,5912023Assets 2024: $1,814,001Liabilities 2024: $2,133Net Assets 2024: $1,811,8682024

Highlighted filing

2015

Assets$1,172,539
Liabilities$5,792
Net Assets$1,166,747
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,0032010Expenses 2011: $258,7702011Expenses 2012: $258,7992012Revenue 2013: $295,978Expenses 2013: $337,209Net Income 2013: -$41,2312013Revenue 2014: $586,859Expenses 2014: $310,452Net Income 2014: $276,4072014Revenue 2015: $1,197,017Expenses 2015: $399,831Net Income 2015: $797,1862015Revenue 2016: $273,317Expenses 2016: $396,577Net Income 2016: -$123,2602016Revenue 2017: $461,645Expenses 2017: $383,939Net Income 2017: $77,7062017Revenue 2018: $520,417Expenses 2018: $374,676Net Income 2018: $145,7412018Revenue 2019: $526,008Expenses 2019: $428,652Net Income 2019: $97,3562019Revenue 2020: $694,831Expenses 2020: $470,475Net Income 2020: $224,3562020Revenue 2021: $772,591Expenses 2021: $525,347Net Income 2021: $247,2442021Revenue 2022: $535,715Expenses 2022: $580,661Net Income 2022: -$44,9462022Revenue 2023: $900,914Expenses 2023: $777,267Net Income 2023: $123,6472023Revenue 2024: $730,557Expenses 2024: $866,393Net Income 2024: -$135,8362024

Highlighted filing

2015

Revenue$1,197,017
Expenses$399,831
Net Income$797,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,197,017
Mission and Program Overview

Mission

Dedicated to raising broad public awareness of the truth about wolves, their social nature, their importance to healthy ecosystems, and the threats to their survival. We build acceptance that can lead to co-existence between people and wolves sharing the same land.

See form 990 page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,561$1,166,747▲ $797,186
Land, Buildings, and Equipment, Net$4,340$803,549▲ $799,209
Savings and Temporary Cash Investments$321,123$323,029▲ $1,906
Cash and Non-Interest-Bearing Accounts$49,497$45,961▼ $3,536
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$374,960$1,172,539▲ $797,579
Liabilities
Other Liabilities$5,399$5,792▲ $393
Total Liabilities$5,399$5,792▲ $393
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,561$1,166,747▲ $797,186
Total Liabilities and Net Assets / Fund Balance$374,960$1,172,539▲ $797,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,809$28,269$31,078
Buildings$800,740--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James W DutcherPresident/treasurer
Jamie G DutcherVice President/secretary
Alan BlinkenDirector
Andrea NasiDirector
Carolyn Mackenzie StimmelDirector
James GillilandDirector
Jean Mcb GreeneDirector
John V TunneyDirector
Kim KawaguchiDirector
Paul Paquet PhdDirector
Winston Thomas PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,335
Program Service Revenue
$68,794
Investment Income
$406
Other Revenue
$2,482
All Other Contributions
$1,125,335
Change in Net Assets
$797,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$800,740Blaine County Assessment
Total Noncash Contributions1$800,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,908
Other Expenses$177,673
Total Fundraising Expense$36,246
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,069$11,048$7,365$122,482
Comp Disqual Persons$82,250--$82,250
All Other Expenses-$10,576$8,062$18,638
Payroll Taxes$15,631$927$618$17,176
Travel$8,465$3,874$2,583$14,922
Fees for Services Other$7,668$945$630$9,243
Other Expenses$1,909$7,051$12,288$8,960
Office Expenses$5,326$1,564$1,042$7,932
Occupancy$2,668$2,756$1,837$7,261
Advertising$1,375$2,553$1,702$5,630
Depreciation Depletion$2,124--$2,124
Fees for Services Accounting-$1,387-$1,387
Fees for Services Legal$1,064--$1,064
Grants to Domestic Orgs$250--$250
Total Functional Expenses$302,294$61,291$36,246$399,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Garrick DutcherSon of James Dutcher, President of OrganizationEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James w. Dutcher - president/treasurer and jamie g. Dutcher - vice president/secretary are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Discussed at board meetings to reaffirm lack of conflicts”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Living With Wolves Ltd
EIN
20-4933982
Phone
2087263987
Address
PO BOX 896, SUN VALLEY, ID 83353

Signing Officer

Name
James W Dutcher
Title
President
Phone
2087263987
Signed
2016-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Dutcher
Formed
2006
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
35

Preparer

Firm
Thomas & Johnston Chtd
Address
PO BOX 3234, KETCHUM, ID 83340
Preparer
Lori Johnston
Phone
2087269007
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt05792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122482
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0927
IRS990/PayrollTaxesGrp/ProgramServicesAmt015631
IRS990/PayrollTaxesGrp/TotalAmt017176
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES W DUTCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068794
IRS990/ProgSrvcAccomActy2Grp/Desc0WILDLIFE/LIVESTOCK COLLABORATIONWE REACH OUT TO AND PARTNER WITH WILDLIFE MANAGERS, GOVERNMENT OFFICIALS, WOLF BIOLOGISTS AND THE RANCHING COMMUNITY, ENSURING THEY RECEIVE RELIABLE, TRUTHFUL REPORTS ABOUT WOLF ISSUES ON BEHALF OF THE CONCERNED PUBLIC. OUR STAFF AND ADVISORY BOARD SERVE AS SPEAKERS AT STATE, REGIONAL AND NATIONAL MEETINGS AND CONFERENCES. IN ADDITION, WE ARE WORKING COLLABORATIVELY WITH WOLF BIOLOGISTS/RESEARCHERS TO FACILITATE WOLF RESEARCH IN DENALI, YELLOWSTONE AND GRAND TETON NATIONAL PARKS TO LEARN MORE ABOUT WOLF PACK STRUCTURE AND HOW HUMAN CAUSED MORTALITY MAY LEAD TO WOLF POPULATIONS DECLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048794
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIA OUTREACHWE MAINTAIN ACTIVE AND ENGAGING EDUCATION AND OUTREACH TO SUPPORTERS AND THOSE WHO SEEK TRUSTED INFORMATION ABOUT WOLVES, THROUGH NUMEROUS MEDIA VEHICLES SUCH AS FACEBOOK, OUR WEBSITE, PRINT ADS, AND MASS EMAILS THROUGH CONSTANT CONTACT. OUR REACH THROUGH THESE VEHICLES INCLUDING OUR EDUCATIONAL OUTREACH IS MORE THAN 35 MILLION. OUR MESSAGING ENCOURAGES THE PUBLIC TO JOIN US IN ACHIEVING SOLUTIONS THAT LEAD TO A NEW UNDERSTANDING OF WOLVES AND THEIR VITAL CONTRIBUTIONS TO OUR ECOSYSTEMS, THUS REDUCING THE THREATS TO THEIR SURVIVAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt0139870
IRS990/PYOtherRevenueAmt02412
IRS990/PYProgramServiceRevenueAmt083402
IRS990/PYRevenuesLessExpensesAmt0276407
IRS990/PYSalariesCompEmpBnftPaidAmt0170382
IRS990/PYTotalExpensesAmt0310452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0797186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01166747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02650976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02650976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02650976
IRS990ScheduleA/TotalSupportAmt02652034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800740
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0800740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803549
IRS990ScheduleD/TotalLiabilityAmt05792
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARRICK DUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF JAMES DUTCHER, PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0BLAINE COUNTY ASSESSMENT
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0800740
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES W. DUTCHER - PRESIDENT/TREASURER AND JAMIE G. DUTCHER - VICE PRESIDENT/SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT BOARD MEETINGS TO REAFFIRM LACK OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374960
IRS990/TotalAssetsEOYAmt01172539
IRS990/TotalAssetsGrp/BOYAmt0374960
IRS990/TotalAssetsGrp/EOYAmt01172539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01125335
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05399
IRS990/TotalLiabilitiesEOYAmt05792
IRS990/TotalLiabilitiesGrp/BOYAmt05399
IRS990/TotalLiabilitiesGrp/EOYAmt05792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302294
IRS990/TotalProgramServiceRevenueAmt068794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01197017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02583
IRS990/TravelGrp/ManagementAndGeneralAmt03874
IRS990/TravelGrp/ProgramServicesAmt08465

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,539
Liabilities
$5,792
Net assets
$1,166,747
Revenue
$1,197,017
Expenses
$399,831
Net income
$797,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.73$0.87$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.90$0.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.54$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$0.77$0.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$0.69$0.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.53$0.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.52$0.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.27$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$1.20$0.40$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.59$0.31$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.30$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.23